Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_200422FTO_6910
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-017-001/899
(DAULATPUR) 		3503002000NRG23200420220000189 20/04/2022 SHIVKANT 3503002WL000079 SHIVKANT 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820176536 SHIVKANT ()
2 ROORKEE UT-03-002-017-001/924
(DAULATPUR) 		3503002000NRG23200420220000190 20/04/2022 Brijesh kumar giri 3503002WL000079 Brijesh kumar giri 00354 PUNB0487100 2982 2982 Processed 03/05/2022 0820176535 Brijeshkumargiri ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_200422FTO_6910 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 5964

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